Tax Account 019-701-04

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Owners

APOLEIA LLC SERIES 18
P O BOX 2888
CARSON CITY, NV 89703-0000

Account Summary

Account ID	019-701-04
Account Type	Real Estate
Location	108 PALMER CT DAYTON VALLEY
Balance	$3,156.40
Currently Due	$789.40

Account ID

019-701-04

Account Type

Real Estate

Location

108 PALMER CT
DAYTON VALLEY

Balance

$3,156.40

Currently Due

$789.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,156.40
Total	$3,156.40
Paid	$0.00
Balance	$3,156.40
Due	$789.40
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,156.40

Total

$3,156.40

Paid

$0.00

Balance

$3,156.40

Due

$789.40

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$789.40	$0.00	$789.40	$0.00	$789.40
2	10/07/2024	10/17/2024	Due	$789.00	$0.00	$789.00	$0.00	$1,578.40
3	01/06/2025	01/16/2025	Due	$789.00	$0.00	$789.00	$0.00	$2,367.40
4	03/03/2025	03/13/2025	Due	$789.00	$0.00	$789.00	$0.00	$3,156.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,922.74	$96.41	$3,019.15	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,390.39	$0.00	$2,390.39	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,213.47	$0.00	$2,213.47	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,048.79	$0.00	$2,048.79	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,920.21	$0.00	$1,920.21	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,837.57	$18.36	$1,855.93	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,768.63	$0.00	$1,768.63	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,723.86	$17.35	$1,741.21	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	APOLEIA LLC SERIES 18	$3,156.40	$3,156.40
03/05/2024	PAYMENT	LLC SERIES 18 APOLEIA PNP PNP - 152264649	$-1,527.10	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.90	$1,527.10
01/09/2024	PAYMENT	APOLEIA LLC SERIES 18 CHECK 15001969110	$-730.00	$1,489.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.20	$2,219.20
09/12/2023	PAYMENT	APOLEIA LLC SERIES 18 CHECK 144	$-762.05	$2,190.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.31	$2,952.05
07/17/2023	BILL	APOLEIA LLC SERIES 18	$2,922.74	$2,922.74
03/14/2023	PAYMENT	APOLEIA LLC SERIES 18 CHECK 142	$-597.00	$0.00
01/04/2023	PAYMENT	PAUL WHALEN PNP PNP - 127093230	$-597.00	$597.00
10/03/2022	PAYMENT	APOLEIA LLC SERIES 18 CHECK 134	$-597.00	$1,194.00
08/26/2022	PAYMENT	APOLEIA LLC SERIES 18 CHECK 131	$-599.39	$1,791.00
07/15/2022	BILL	APOLEIA LLC SERIES 18	$2,390.39	$2,390.39
03/08/2022	PAYMENT	APOLEIA LLC SERIES 18 CHECK 120	$-553.30	$0.00
12/27/2021	PAYMENT	APOLEIA LLC SERIES 18 CHECK 109	$-553.30	$553.30
10/13/2021	PAYMENT	APOLEIA LLC SERIES 18 CHECK 0057073200	$-553.30	$1,106.60
08/18/2021	PAYMENT	APOLEIA LLC SERIES 18 CHECK 0055719934	$-553.57	$1,659.90
07/14/2021	BILL	APOLEIA LLC SERIES 18	$2,213.47	$2,213.47
02/26/2021	PAYMENT	APOLEIA LLC SERIES 18 CHECK 0051086156	$-511.00	$0.00
01/05/2021	PAYMENT	APOLEIA LLC SERIES 18 CHECK 0049613577	$-511.00	$511.00
10/13/2020	PAYMENT	APOLEIA LLC SERIES 18 CHECK NUM: 0046986216	$-511.00	$1,022.00
08/25/2020	PAYMENT	APOLEIA LLC SERIES 18 CHECK NUM: 0045826026	$-515.79	$1,533.00
07/09/2020	BILL	APOLEIA LLC SERIES 18	$2,048.79	$2,048.79
03/03/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0041255244	$-479.00	$0.00
01/07/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0039739768	$-479.00	$479.00
10/03/2019	PAYMENT	APOLEIA LLC SERIES 18 CHECK NUM: 37265963	$-479.00	$958.00
08/19/2019	PAYMENT	APOLEIA LLC SERIES 18 CHECK NUM: 0035969216	$-483.21	$1,437.00
07/10/2019	BILL	APOLEIA LLC SERIES 18	$1,920.21	$1,920.21
03/01/2019	PAYMENT	APOLEIA LLC SERIES 18 CHECK NUM: 31567609	$-459.00	$0.00
01/09/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0030269580	$-477.36	$459.00
10/22/2018	PAYMENT	APOLEIA LLC SERIES 18 CHECK NUM: 4146658	$-459.00	$936.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.36	$1,395.36
08/15/2018	PAYMENT	APOLEIA LLC SERIES 18 CHECK NUM: 0031932354	$-460.57	$1,377.00
07/10/2018	BILL	APOLEIA LLC SERIES 18	$1,837.57	$1,837.57
03/13/2018	PAYMENT	APOLEIA LLC CHECK NUM: 9645740	$-441.00	$0.00
12/28/2017	PAYMENT	APOLEIA LLC SERIES 18 CHECK NUM: 53762077	$-441.00	$441.00
10/02/2017	PAYMENT	APOLEIA LLC SERIES 18 CHECK NUM: 40764009	$-441.00	$882.00
08/23/2017	PAYMENT	APOLEIA LLC SERIES 18 CHECK NUM: 35505060	$-445.63	$1,323.00
07/10/2017	BILL	APOLEIA LLC SERIES 18	$1,768.63	$1,768.63
03/06/2017	PAYMENT	APOELIA LLC CHECK NUM: 8838260	$-430.00	$0.00
01/10/2017	PAYMENT	APOELIA LLC CHECK NUM: 8045	$-430.00	$430.00
10/18/2016	PAYMENT	APOELIA, LLC CHECK NUM: 45568789	$-430.00	$860.00
10/18/2016	PAYMENT	APOELIA, LLC CHECK NUM: 45568788	$-451.21	$1,290.00
10/18/2016	AMENDMENT	DEL PEN/POSTMARK	$-43.19	$1,741.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.19	$1,784.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.35	$1,741.21
07/11/2016	BILL	APOLEIA LLC SERIES 18	$1,723.86	$1,723.86
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-429.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-429.00	$429.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-429.00	$858.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-433.32	$1,287.00
07/07/2015	BILL	APOLEIA LLC SERIES 18	$1,720.32	$1,720.32
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-416.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-416.00	$416.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-416.00	$832.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-418.87	$1,248.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$418.87	$1,666.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-418.87	$1,248.00
07/08/2014	BILL	WHALEN, PAUL ALEXANDER TRS ETA	$1,666.87	$1,666.87
07/30/2013	PAYMENT	THE PAMELA J BREWSTER FMLY TST CHECK NUM: 5119	$-1,599.62	$0.00
07/08/2013	BILL	BREWSTER, PAMELA J TR	$1,599.62	$1,599.62
07/27/2012	PAYMENT	BREWSTER, PAMELA J TR CHECK NUM: 4997	$-1,603.92	$0.00
07/10/2012	BILL	BREWSTER, PAMELA J TR	$1,603.92	$1,603.92
07/27/2011	PAYMENT	BREWSTER, PAMELA J TR CHECK NUM: 4857	$-2,455.02	$0.00
07/08/2011	BILL	BREWSTER, PAMELA J TR	$2,455.02	$2,455.02
07/27/2010	PAYMENT	BREWSTER, PAMELA J TR CHECK BANK: 11-4288 NUM: 4731	$-2,532.61	$0.00
07/08/2010	BILL	BREWSTER, PAMELA J TR	$2,532.61	$2,532.61
07/27/2009	PAYMENT	BREWSTER, PAMELA J TR CHECK BANK: 11-4288 NUM: 4625	$-2,696.88	$0.00
07/06/2009	BILL	BREWSTER, PAMELA J TR	$2,696.88	$2,696.88
08/12/2008	PAYMENT	BREWSTER, PAMELA J TR CHECK BANK: 11-4288 NUM: 4478	$-2,905.30	$0.00
07/15/2008	BILL	BREWSTER, PAMELA J TR	$2,905.30	$2,905.30
07/27/2007	PAYMENT	BREWSTER, PAMELA J TR CHECK BANK: 11-4288 NUM: 4353	$-2,800.24	$0.00
07/12/2007	BILL	BREWSTER, PAMELA J TR	$2,800.24	$2,800.24
07/28/2006	PAYMENT	BREWSTER, PAMELA J TR CHECK BANK: 11-4288 NUM: 4236	$-2,627.08	$0.00
07/12/2006	BILL	BREWSTER, PAMELA J TR	$2,627.08	$2,627.08
08/09/2005	PAYMENT	BREWSTER, PAMELA J TR CHECK BANK: 11-4288 NUM: 4110	$-2,432.51	$0.00
07/15/2005	BILL	BREWSTER, PAMELA J TR	$2,432.51	$2,432.51
09/28/2004	PAYMENT	BREWSTER, PAMELA J TR CHECK BANK: 11-4288 NUM: 3995	$-1,815.00	$0.00
07/31/2004	PAYMENT	BREWSTER, PAMELA CHECK BANK: 11-4288 NUM: 3972	$-608.00	$1,815.00
07/08/2004	BILL	BREWSTER, PAMELA J TR	$2,423.00	$2,423.00
07/31/2003	PAYMENT	BREWSTER CHECK BANK: 11-4288 NUM: 3830	$-2,309.80	$0.00
07/18/2003	BILL	BREWSTER, PAMELA J TR	$2,309.80	$2,309.80
07/29/2002	PAYMENT	BREWSTER, PAMELA CHECK BANK: 11-4288 NUM: 3663	$-2,280.91	$0.00
07/12/2002	BILL	BREWSTER, PAMELA J TR	$2,280.91	$2,280.91
08/01/2001	PAYMENT	BREWSTER CHECK BANK: 11-4288 NUM: 3510	$-2,223.99	$0.00
07/12/2001	BILL	BREWSTER, PAMELA J TR	$2,223.99	$2,223.99
08/11/2000	PAYMENT	BREWSTER, PAMELA CHECK BANK: 11-4288 NUM: 3371	$-2,178.76	$0.00
07/17/2000	BILL	BREWSTER, PAMELA J TRUSTEE	$2,178.76	$2,178.76
08/09/1999	PAYMENT	PAMELA J. BREWSTER, TRSTEE CHECK BANK: 91-119 NUM: 3217	$-2,301.77	$0.00
07/17/1999	BILL	BREWSTER, PAMELA J TRUSTEE	$2,301.77	$2,301.77
07/22/1998	PAYMENT	BREWSTER, PAMELA J, TRUSTEE CHECK	$-2,085.77	$0.00
07/13/1998	BILL	BREWSTER, PAMELA J TRUSTEE	$2,085.77	$2,085.77
07/30/1997	PAYMENT	BREWSTER, PAMELA CHECK	$-2,043.85	$0.00
07/14/1997	BILL	BREWSTER, PAMELA J TRUSTEE	$2,043.85	$2,043.85
08/02/1996	PAYMENT	BREWSTER, PAMELA J.	$-2,060.07	$0.00
07/18/1996	BILL	BREWSTER, PAMELA J	$2,060.07	$2,060.07